Federal Contractor Profile
Tidewater, INC.
$295M obligated·1,144 awards·13 agencies·72 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0031 | 561210 | IGF::OT::IGF SC023 RPL KITCHEN HOOD- | $4K |
| Apr 28, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0027 | 561210 | IGF::OT::IGF SC011 REPAIR SINK HOLE AND PAVEMENT | $4K |
| Apr 28, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0030 | 561210 | IGF::OT::IGF GA002 ROOF DRAIN REPAIR | $4K |
| Apr 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0001 | 236220 | .IGF::OT::IGF SB MACC IPT GOLD-BASE YEAR- MINIMUM GUARANTEE | $10K |
| Apr 24, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0029 | 561210 | IGF::OT::IGF GA001 POV&MEP LIGHT REPAIRS | $6K |
| Apr 21, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1003 | 561210 | IGF::OT::IGF LA019 HVAC CHILLER REPLACEMENT/TEMPORARY RENTAL | $39K |
| Apr 19, 2017 | Department of DefenseW071 ENDIST OMAHA | 0004 | 562910 | E - LAPORTE, CO, REMEDIAL ACTION, FORMER ATLAS MISSILE SITE 13, COLORADO, P2: 104247 | $181K |
| Apr 19, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C0024 | 237130 | IGF::OT::IGF NEW CONTRACT FOR P007 RELOCATION OF COMMUNICATION HUB | $1.1M |
| Apr 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 562910 | IGF::OT::IGF SWMU 1&5 GROUNDWATER MONITORING, NAS CORPUS CHRISTI, TX | $51K |
| Apr 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1000 | 561210 | IGF::OT::IGF FACILITY INVESTMENT AND PREVENTATIVE MAINTENANCE SERVICES REGION A (MS AND LA) | $472K |
| Apr 5, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0028 | 561210 | IGF::OT::IGF FL008 REPAIR WALL PACKS | $6K |
| Apr 5, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0028 | 561210 | IGF::OT::IGF SC014 REPAIR AIR COMPRESSORS | $6K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0009 | 562910 | IGF::OT::IGF TRANSPORT TWO 20,000 GALLON ABOVE GROUND STORAGE TANKS TO THE DRMO LOCATED AT NAS CORPUS CHRISTI, TX | $10K |
| Mar 31, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0002 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $150K |
| Mar 31, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | 0003 | 561210 | IGF::OT::IGF - YEAR 2 FACILITIES MAINT SERVICES | $283K |
| Mar 17, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0020 | 561210 | IGF::OT::IGF SC050 CHILLER INSTALLATION- | $102K |
| Mar 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561210 | IGF::OT::IGF OCTOBER WORK ORDERS UNDER OPTION YR. ONE (1) - IDIQ | $222K |
| Mar 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 561210 | IGF::OT::IGF FACILITY MGT TECH SUPPORT - BASE | $26K |
| Mar 10, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0396 | 561210 | BME MAINTENANCE CONTRACT FOR FUEL SYSTEM IGF::OT::IGF | $35K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $26K |
| Mar 9, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0019 | 561210 | IGF::OT::IGF SC023 VARIOUS HVAC REPAIRS | $14K |
| Mar 9, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0021 | 561210 | IGF::OT::IGF GA002 AIR COMPRESSOR REPLACEMENT | $4K |
| Mar 9, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0022 | 561210 | IGF::OT::IGF GA026 INSTALL MINI SPLIT | $7K |
| Mar 9, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0027 | 561210 | IGF::OT::IGF FL040 REPAIR WALL PACKS | $15K |
| Mar 7, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0007 | 237990 | CONSTRUCT 12 LF~ 12'X8' CONCRETE BOX CUL IGF::OT::IGF | $74K |
| Mar 2, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0026 | 561210 | IGF::OT::IGF GA030 INSTALL HIGH BAY LIGHTS | $9K |
| Mar 2, 2017 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0041 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03-P-17-DX-D-0005, THIS TASK ORDER IS ISSUED FOR TIDEWATER INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE PARKING GARAGE LIGHTING FIXTURES AND INSTALL ELECTRICAL EQUIPMENT PROTECTION DEVICES. REPLACE SEVERAL SELECT EXTERIOR LIGHTING FIXTURES WITH NEW, ENERGY EFFICIENT FIXTURES AT THE WILLIAM J. NEALON FEDERAL BUILDING, SCRANTON, PA. GSA'S REQUEST FOR PROPOSAL ID# CJP20170005 AND ASSOCIATED SCOPE OF WORK DATED 01/25/2016 IS HEREBY INCORPORATED INTO THIS TASK ORDER. TIDEWATER INC PROPOSAL DATED 02/17/2017 AND PRICE OF $45,700.00 ARE HEREBY ACCEPTED BY GSA. | $46K |
| Feb 27, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0008 | 561210 | IGF::OT::IGF SC050 REPAIR CHILLER LEAKS | $13K |
| Feb 21, 2017 | Department of StateAMERICAN CONSULATE JOHANNESBURG | SSF50017M0106 | 332420 | IGF::CL,CT::IGF FUEL MANAGEMENT SYSTEM | $79K |
| Feb 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0023 | 561210 | IGF::OT::IGF GA103 HVAC DUCT REPAIRS | $14K |
| Feb 9, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0017 | 561210 | IGF::OT::IGF EQUIPMENT INVENTORY SC057 BLDG 2179 FORT JACKSON AND SC011 NEFF FACILITY | $22K |
| Feb 9, 2017 | Department of StateU.S. EMBASSY SKOPJE | SMK80017M0217 | 447110 | IGF::CL::IGF FM-COMPOUND FUEL SYSTEMS INSPECTION AND TESTING-7904 FUND | $10K |
| Feb 8, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0025 | 561210 | IGF::OT::IGF GA013 REPLACE HOT WATER HEATER | $13K |
| Feb 6, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0040 | 561210 | IGF::OT::IGF AL035 HVAC MAINTENANCE SHOPE REPAIRS | $5K |
| Feb 6, 2017 | Department of StateU.S. EMBASSY SKOPJE | SMK80017M0217 | 447110 | IGF::CL::IGF FM-COMPOUND FUEL SYSTEMS INSPECTION AND TESTING-7904 FUND | $14K |
| Feb 1, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF OPTION YEAR ONE (1) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $95K |
| Jan 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0015 | 561210 | IGF::OT::IGF BOILER REPAIR NOSC ST. LOUIS | $8K |
| Jan 26, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0008 | 561210 | IGF::OT::IGF SC050 REPAIR CHILLER LEAKS | $13K |
| Jan 20, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0020 | 561210 | IGF::OT::IGF GA128 FIRE ALARM REPAIR | $6K |
| Jan 19, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0024 | 561210 | IGF::OT::IGF FL004 OUTDOOR HVAC UNIT | $44K |
| Jan 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4586 | 236220 | CONSTRUCTION/REPAIRS. IGF::OT::IGF | $33K |
| Jan 12, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0018 | 561210 | IGF::OT::IGF SC013 REPLACE ROLL UP DOORS | $3K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0010 | 561210 | IGF::OT::IGF SC014 BAS SOFTWARE | $8K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0016 | 561210 | IGF::OT::IGF GA002 HOT WATER BOOSTER TANK | $4K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0021 | 561210 | IGF::OT::IGF GA030 INTERIOR OFFICE REPAIRS | $6K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0022 | 561210 | GA103 ASPHALT REPAIRS IGF::OT::IGF | $8K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0036 | 561210 | IGF::OT::IGF AL077 WASH RACK&OWS SERVICING | $3K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0039 | 561210 | AL035 FIRE ALARM PANEL REPAIRS IGF::OT::IGF | $8K |
| Jan 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 562910 | IGF::OT::IGF, TASK ORDER 0003 | $378K |
| Jan 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 562910 | IGF::OT::IGF NEW TASK ORDER FOR GW MONITORING AT SWMU 1&5, NAS CORPUS CHRISTI, TX | $25K |
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